Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com

Invoice Number INV-2518
Invoice Date September 27, 2021
Due Date October 7, 2021
Total Due $700.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Recharge system 404 A

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR-
 $185.000%$462.50
1 Materials 404 A $237.500.00%$237.50
Sub Total $700.00
Tax $0.00
Total Due $700.00

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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